📄 Extracted Text (84 words)
From: Richard Kahn
To: "Jeffrey E."
Subject:
Date: Thu, 06 Aug 2015 20:03:34 +0000
submitted an expense report for the following:
1 week pay 7/27 - 7/31 (175,000 / 52) 3,365.38
travel expenses (2 airline tix, cars, food) 1,786.90
health insurance (august 2015) 1,660.00
relocation expense ** 5,339.87
total 12,152.15
please advise if ok to send wire from HBRK
thank you
** note this amount will be 50% reimbursed (2,669.94) by Russell as a reduction of his fees
Richard Kahn
HBRK Associates Inc.
EFTA00708396
ℹ️ Document Details
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EFTA00708396
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